Bill of Lading Number
575003874544
Shipment Date
2012-11-26
Filing Date
2012-11-26
Consignee
Pontificia Universidad Javeriana
Consignee (Original Format)
PONTIFICIA UNIVERSIDAD JAVERIANA
CR 7 40 62 OF 323
NIT ID (Original Format)
860013720
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
11
Shipper
New Brunswick Scientific Co. Inc.
Shipper (Original Format)
NEW BRUNSWICK SCIENTIFIC CO., INC
44TALMADGED ROAD P. O. BOX 4005 EDI
Carrier
CAZI - Caltex Trucks
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
UF002145
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8419899990
Goods Shipped
XX XXXXXXX XXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XX XXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
68.0
Net Weight (kg)
61.2
Value of Goods, CIF (USD)
$30,863
Value of Goods, FOB (USD)
$30,160
Freight Cost
688.2
Freight Value
703.28
Insurance Cost
15.08
Acceptance Date
2012-11-26
Acceptance Number
32012001715921
Annual License
2012
Bank Branch ID
165
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
115132
Customs Agent
8
Customs Code
C165
Customs Declaration
3
Customs Value
30863.28
Declaration Type
1
Declarer Verification Number
2
Deposit Code
99900
Destination Providence
11
Document Identifier
202996149
Document Type
L
Economic Activity
8030
Exchange Rate
1815.76
Flag Code
249
Identification Formula
2012001700000
Import Type
1
Incomex Office
3
Invoice Date
2012-09-12
Invoice Number
91088111
Legal Representative Document
19417117
Legal Representative Name
OSSA ARISTIZABAL GUILLERMO
License Number
21000293
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2012-11-21
Payment Form
8
Preprinted Number
32012001715921
Subheadings
1
Tariff Base
56040309
User Type
23
Value Added Tax Base
56040309
Verification Number
6